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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff84
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.59↓ -7.6
Teacher FTE
Nat: 20.6
18.8:1↑ +2.1
Pupil:Teacher Ratio
67.62
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
26
Total TAs (headcount)
84
Other Support Staff
213
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 89.59 | 103 | |
| Teaching Assistants | 20.47 | 26 | |
| Other Support Staff | 67.62 | 84 | |
| Total Workforce | 177.7 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.1%↑ +2.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.1% | 5.1d | 17.5% |
| 2022/23 | 82.0% | 5.5d | 19.5% |
| 2021/22 | 77.4% | 5.4d | 10.8% |
| 2020/21 | 42.0% | 2.1d | 11.1% |
| 2018/19 | 57.3% | 2.8d | 9.6% |
| 2017/18 | 44.2% | 1.7d | 20.6% |
| 2016/17 | 65.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |